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S <br />O <br />L <br />D <br />T <br />O <br />S <br />H <br />I <br />P <br />T <br />O <br />IMCO GENERAL CONST., INC.ACF WEST INC GEOSYNTHETICS <br />2116 BUCHANAN LOOP <br />FERNDALE, WA 98248 <br />Woodinville Corporate Center II, Bldg A, Suite <br />400 <br />15540 Woodinville-Redmond RD <br />Woodinville, WA 98072 <br />IMC100 <br />ORDER DATE <br />4/25/24 <br />CUSTOMER PO # <br />4221 <br />SOLD BY <br />Tim Rice <br />SHIPPED VIA <br />Will Call <br />TERMS <br />NET 30 <br />ORDERED B.O.SHIPPED ITEM NUMBER AND DESCRIPTION UNIT EXTENSIONUNIT <br />PRICE <br />UNIT <br />DISC <br />4 -4 530009255 - Straw Wattle, Bio-Netting (Green) 9" x 25' RL $32.00 $0.00 $128.00 <br />Payment is due by May 25, 2024 <br />Sale Amount: <br />$128.00 <br />Freight Amount:$0.00 <br />Tax Amount:$0.00 <br />Discount Amount:$0.00 <br />Invoice Total: <br />$128.00 <br />$128.00 <br />Amount Paid:$0.00 <br />Balance Due: <br />PLEASE PAY FROM THIS INVOICE--STATEMENTS ARE SENT BY REQUEST ONLY. <br />Invoices requiring corrections should be submitted to ACF West Inc. within a document’s 30-day terms. <br /> <br />Thank you for your continued business. <br />ACF West, Inc. <br />Johnson Creek Industrial Park <br />8951 S.E. 76th Drive, Portland, OR 97206 <br />Phone: 800-878-5115 Fax: 503-771-1161 <br />INVOICE NO <br />491079 E <br />INVOICE DATE <br />4/25/24 <br />Page 1 of 1 Pages